|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/119
(CHAK CHAU)
|
2601013000NRG24221120230207091
|
23/11/2023
|
Karamjot Singh
|
2601013WL0017910
|
Karamjot Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Rejected
|
01/02/2024
|
|
9906572111
|
No Such Account
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/119
(CHAK CHAU)
|
2601013000NRG24221120230207092
|
23/11/2023
|
Karamjot Singh
|
2601013WL0017910
|
Karamjot Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
01/02/2024
|
|
9906572110
|
No Such Account
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/119
(CHAK CHAU)
|
2601013000NRG24221120230207093
|
23/11/2023
|
Karamjot Singh
|
2601013WL0017910
|
Karamjot Singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9906572112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/3
(KHOKHARWAL)
|
2601013000NRG24221120230207131
|
23/11/2023
|
Gurmeet Kaur
|
2601013WL0017916
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906572109
|
|
GURMEET KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/3
(KHOKHARWAL)
|
2601013000NRG24221120230207132
|
23/11/2023
|
Gurmeet Kaur
|
2601013WL0017916
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572108
|
|
GURMEET KAUR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/3
(KHOKHARWAL)
|
2601013000NRG24221120230207133
|
23/11/2023
|
Gurmeet Kaur
|
2601013WL0017916
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572107
|
|
GURMEET KAUR
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/181
(MARI PANWA)
|
2601013000NRG24221120230207094
|
23/11/2023
|
BALWINDER KAUR
|
2601013WL0017911
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906572106
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/213
(KHOKHARWAL)
|
2601013000NRG24221120230207129
|
23/11/2023
|
Gurpreet Kaur
|
2601013WL0017916
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906572113
|
No Such Account
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/213
(KHOKHARWAL)
|
2601013000NRG24221120230207130
|
23/11/2023
|
Gurpreet Kaur
|
2601013WL0017916
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
01/02/2024
|
|
9906572114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|